Officer in Charge of Construction; Building 307, 2nd Floor; Naval Air Station, Fallon, Nevada, 89496-5000

Z -- SANITARY SEWAGE COLLECTION SYSTEM REPAIR (R32-97) NAS FALLON, NEVADA SOL N62474-97-B-2237 DUE 090897 POC Belinda Bratcher, Contract Specialist: 702-426-2926 E-MAIL: Officer in Charge of Construction, bbratcher@efawest.navfac.navy.mil. This project is on fiscal year swing funding, and award is subject to availability of funds. The work includes the furnishing of all labor, material, equipment, transportation, management and supervision necessary to repair the sanitary sewer collection system and incidental related work to include approximately 2,300 feet replacement of sewer lines; repair approximately 500 feet of sewer lines; install approximately 250 feet of liner; dig up and cap laterals on the plug mains; extend manhole covers (two); leak repair in lateral to manhole; disconnect and plug storm drain connection at manhole; and install Storm Drain Pump Station and Force Main in housing area (635 feet of 8-inch PVC pipe). All pipe to be installed shall be Poly Vinyl Chloride (PVC) only. The contract duration is approximately 185 days and the estimated cost range of this project is between $250,000 and $500,000. Plans and specifications will be available on or about Aug 6, 1997. Telephone requests will not be accepted. Requests for solicitation packages must be in writing to the Defense Automated Printing Service, Oakland, California. There is a $36.00 NON-REFUNDABLE CHARGE for each set of plans and specifications. You may charge your request to a corporate Visa Credit Card or make your Cashier's Check or Money Order payable to the U.S. Treasury and send to: Defense Automated Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Building 322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2) Point of contact, (3) the firm's complete name, address, fax and telephone numbers and whether bidding as a prime, subcontractor or supplier. To obtain a Plan Holders List (PHL), fax your request to (510) 302-5192. PHLs cannot be faxed and will only be mailed. For inquiries about the bid opening date, number of amendments, or technical questions, FAX your inquiry to (702) 426-3205 referencing the solicitation number. This procurement is unrestricted and all responsible sources may submit an offer which will be considered. (0192)

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